Ritu Singhal Email & Phone Number

Noida, Uttar Pradesh, India

Operations, KPI Report out, Governanace, Due Diligence

Bengaluru Area, India

- Intercompany GA, AR, AP, T&E, Cash accounting - SLA Reporting - Governance deck review with stakeholders - Manage Multiple stakeholder's - Financial Analysis

Noida Area, India

o Managing a team of 10 Direct Reportees ; including 2 Team Lead’so Multiple Client Managemento Preparation of Journal Entries, Reports, Reconciliation for all Bank Companies Cash & Cash Equivalents per USGAAPo Reconciliation Reporting with Explanation on O/S Balance at Risk o Trend Analysis ; Review and explain variances over 6 month Trendso Daily Review and Posting Journal Entries for the Teamo FR2900 Reserve Analysis & Reporting to FED o Monitoring Outstanding Items Ageing for all Accounts Reconciled and appropriate resolutiono Weekly, Fortnightly, Monthly calls with onshore Stakeholders for Issue resolutiono Balance Sheet Controls run for Bank/Brokerage accounts to ensure Recon completenesso Oracle R12 New Accounts Set up in sync with Segment Value Listingo Daily Review of Consolidated Activity Tracker for all Teams ensuring Daily SLA’s Completiono Fees Analysis, Bank Fraud, Collections & Charge Off Reporting to Bank Controllero Month End Status Update Calls with Onshore Managers to ensure Smooth Closeo Regular 1-0-1’s, Updating alerts (EWS), Daily Status Tracker (DST), Monthly FLM Surveyo Preparing PDP’s for the entire team and ensuring proper adherence of the sameo Daily Mytime Maintenance and managing Team leaves to ensure proper backup coverageo Daily Team Huddles to ensure Zero Surprise Operationso Maintaining Productivity Tracker to ensure Client sign off’s on additional activities undertaken o Updating Monthly VIC, Awards, CHEERS parameters sheet to ensure adequate R&R penetration o Monthly Dashboard Deck Preparation and Calls with Onshore stakeholderso Monthly Operations Update Deck Creationo Ensuring Service Delivery per agreed SLA’so 100% SOP’s (Standard Operating Procedures) documentation for all high impact and critical to process activitieso 100% Cross Training (Within Team~ Core Backup/Intra Team~ Second Backup)o Regular interaction with international clients for Issue resolution, international calls, mails

Ditp

- Reporting and Financial Statement Analysis- Exposure to multiple systems and database handling- Finalization of Balance Sheet Reconciliations- Adept in Trends Analysis and explanation of variances- Journal Entries, Prelim and final schedules, Reserves Reporting, Deposit flows Reporting, Interest Accruals, Expense Analysis, Intercompany accounting as per US GAAP

Team Manager responsible for handling team of 9 Direct reportees, preparations of various reports, Dashboards, operations deck. Team One on One's, Daily Deliverable Review and sign off

Leading a team of 5 (immensely talented) team members to acheive the organisational goals to the best of each individuals capabilities. Driving healthy competition and discovering new growth opportunities for all by instigating daily dose of motivation and energy:-)

Epyp, Finance & Operations, A

Activities and Societies: Group Discussions, Case Studies

Federal Tax Certification, Taxation, Accounting, Finance, 79%

B.Com, Commerce

12Th, Commerce

Activities and Societies: Debate Team, Speeches, Extempore, Lalit Kala Kendra (dance academy), Basket Ball, Swimming, Painting, Crafts.